Billed Entity:
143147
FRN:
950278
Funding Year:
2003
470#:
100870000426941
471#:
352858
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible security and monitoring services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-20
Committed Amount:
$57,316.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$57,316.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,000.00
$64,400.00
One Time Ineligible Cost:
$0.00
$64,400.00
Total Cost:
$70,000.00
$64,400.00
Discount Percent:
89
89
Requested Amount:
$62,300.00
$57,316.00